The Annual Year-End Tax Update is arguably the most important seminar on the calendar of tax practitioners and accountants.

The seminar content provides the most pertinent tax changes that will help you to engage your clients with the level of confidence to stand out from the rest.

The appointment of Tito Mboweni as Finance Minister will undoubtedly attract the attention of mainstream media to current tax legislative changes. Don’t be caught off guard. Be ready for your clients’ queries to solve their tax concerns.

Course Content

The top 10 changes you need to know about:

1. SARS activation of understatement penalties for the failure to submit tax returns

2. How to deal with the Section 7C amendment, including loans to companies

3. Implementing the change to paragraph 11 of the Seventh Schedule: Debt to acquire immovable property

4. Removal of provision to allow for the tax-free transfer of assets between spouses

5. How to deal with a material error in an original tax invoice

6. Application of adjustments to contributions made to retirement funds

7. How to address VAT adjustments made for debit and credit notes, and bad debts and face value

Important: Printed copies of notes is optional and will cost additional R51 per set and must be ordered. Electronic notes will be emailed to all registered delegates 2 days prior to the event. Should you require a printed copy on the day of the seminar kindly select the printed seminar notes when registering for the event.

Option 2 - Dedicated Webinar Broadcast

This dedicated CPD webinar will be presented on 15 November 2018 from 09.00 – 13.00

WHY REGISTER WITH SAIT?

Section 240A of the Tax Administration Act, 2011 (as amended) requires that all tax practitioners register with a recognized controlling body before 1 July 2013. It is a criminal offense to not register with both a recognized controlling body and SARS.